Statement Of Financial Position [Abstract]

Nexus AG - Filing #6463958

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
12,336 EUR
13,148 EUR
Right-of-use assets
20,067 EUR
19,734 EUR
Goodwill
138,101 EUR
135,592 EUR
Intangible assets other than goodwill
70,941 EUR
69,188 EUR
Trade and other non-current receivables
2,078 EUR
948,000 EUR
Deferred tax assets
3,069 EUR
3,267 EUR
Other non-current financial assets
2,076 EUR
2,030 EUR
Non-current assets
248,667 EUR
243,907 EUR
Current assets [abstract]
Current inventories
4,649 EUR
3,240 EUR
Trade and other current receivables
46,512 EUR
46,083 EUR
Current tax assets, current
2,219 EUR
1,249 EUR
Other current financial assets
101,628 EUR
85,061 EUR
Other current non-financial assets
5,008 EUR
3,614 EUR
Cash and cash equivalents
19,038 EUR
17,434 EUR
20,019 EUR
Current assets
189,066 EUR
167,809 EUR
Assets
437,733 EUR
411,716 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
17,275 EUR
17,275 EUR
Retained earnings
158,493 EUR
131,913 EUR
Treasury shares
2,055 EUR
581,000 EUR
Other equity interest
69,000 EUR
- EUR
- EUR
- EUR
69,000 EUR
- EUR
69,000 EUR
- EUR
Equity attributable to owners of parent
279,244 EUR
255,093 EUR
Non-controlling interests
3,715 EUR
3,489 EUR
Equity
158,493 EUR
17,275 EUR
3,715 EUR
2,055 EUR
279,244 EUR
103,963 EUR
282,958 EUR
1,568 EUR
258,582 EUR
131,913 EUR
3,489 EUR
17,275 EUR
581,000 EUR
255,093 EUR
103,089 EUR
3,397 EUR
238,946 EUR
3,921 EUR
1,998 EUR
112,058 EUR
2,533 EUR
17,275 EUR
235,025 EUR
106,227 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
10,459 EUR
8,959 EUR
Deferred tax liabilities
13,022 EUR
11,979 EUR
Other non-current financial liabilities
25,374 EUR
30,335 EUR
Non-current liabilities
64,491 EUR
66,711 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
7,692 EUR
4,284 EUR
Current tax liabilities, current
10,041 EUR
11,268 EUR
Other current non-financial liabilities
5,566 EUR
5,929 EUR
Current liabilities
90,284 EUR
86,423 EUR
Equity and liabilities
437,733 EUR
411,716 EUR

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